Tax Account 001-832-017

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Owners

MAYNE, JASON P & SARAH B
3270 SCENIC VIEW DR
ELKO, NV 89801-2590

661270~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-832-017
Account Type	Real Estate
Location	3270 SCENIC VIEW DR ELKO CITY
Balance	$1,978.20
Currently Due	$659.40

Account ID

001-832-017

Account Type

Real Estate

Location

3270 SCENIC VIEW DR
ELKO CITY

Balance

$1,978.20

Currently Due

$659.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.39
Total	$2,589.39
Paid	$611.19
Balance	$1,978.20
Due	$659.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,589.39

Total

$2,589.39

Paid

$611.19

Balance

$1,978.20

Due

$659.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$611.19	$0.00	$611.19	$611.19	$0.00
2	10/07/2024	10/17/2024	Due	$659.40	$0.00	$659.40	$0.00	$659.40
3	01/06/2025	01/16/2025	Due	$659.40	$0.00	$659.40	$0.00	$1,318.80
4	03/03/2025	03/13/2025	Due	$659.40	$0.00	$659.40	$0.00	$1,978.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.02	$0.00	$2,372.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,303.00	$0.00	$2,303.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,235.95	$0.00	$2,235.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,170.21	$0.00	$2,170.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,073.60	$0.00	$2,073.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,100.26	$0.00	$2,100.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,094.73	$0.00	$2,094.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,134.68	$0.00	$2,134.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,129.74	$0.00	$2,129.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,121.57	$0.00	$2,121.57	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-611.19	$1,978.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.28	$2,589.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933465. REASON: AMENDMENT TO RE 2025	$611.19	$2,443.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.19	$1,831.92
07/10/2024	BILL	MAYNE, JASON P & SARAH B	$2,443.11	$2,443.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.00	$593.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.00	$1,186.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.02	$1,779.00
07/12/2023	BILL	MAYNE, JASON P & SARAH B	$2,372.02	$2,372.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.74	$575.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.74	$1,151.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.78	$1,727.22
07/12/2022	BILL	MAYNE, JASON P & SARAH B	$2,303.00	$2,303.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.98	$558.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.98	$1,117.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.01	$1,676.94
07/14/2021	BILL	MAYNE, JASON P & SARAH B	$2,235.95	$2,235.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.20	$531.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.20	$1,077.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.22	$1,623.99
07/15/2020	BILL	MAYNE, JASON P & SARAH B	$2,170.21	$2,170.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$518.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$1,036.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.40	$1,555.20
07/10/2019	BILL	MAYNE, JASON P & SARAH B	$2,073.60	$2,073.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.05	$525.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.05	$1,050.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.11	$1,575.15
07/09/2018	BILL	MAYNE, JASON P & SARAH B	$2,100.26	$2,100.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.68	$523.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.68	$1,047.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.69	$1,571.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.69	$2,094.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.69	$1,571.04
07/07/2017	BILL	MAYNE, JASON P & SARAH B	$2,094.73	$2,094.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.66	$533.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.66	$1,067.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.70	$1,600.98
07/08/2016	BILL	MAYNE, JASON P & SARAH B	$2,134.68	$2,134.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.43	$532.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.43	$1,064.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.45	$1,597.29
07/08/2015	BILL	MAYNE, JASON P & SARAH B	$2,129.74	$2,129.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.39	$530.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.39	$1,060.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.40	$1,591.17
07/10/2014	BILL	MAYNE, JASON P & SARAH B	$2,121.57	$2,121.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-514.70	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-514.70	$514.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-514.70	$1,029.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-514.71	$1,544.10
07/16/2013	BILL	MAYNE, JASON P & SARAH B	$2,058.81	$2,058.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-499.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-499.71	$499.71
09/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132262	$-499.71	$999.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.71	$1,499.13
07/10/2012	BILL	LANGE, BRENT P & TIA H	$1,998.84	$1,998.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.15	$485.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-485.15	$970.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.16	$1,455.45
07/14/2011	BILL	LANGE, BRENT P & TIA H	$1,940.61	$1,940.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.02	$471.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.02	$942.04
09/15/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 156062	$-18.84	$1,413.06
09/15/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 55903	$-471.04	$1,431.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.84	$1,902.94
07/14/2010	BILL	LANGE, BRENT P & TIA H	$1,884.10	$1,884.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-453.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-453.74	$453.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-453.74	$907.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-453.77	$1,361.22
07/21/2009	BILL	LANGE, BRENT P & TIA H	$1,814.99	$1,814.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-440.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-440.53	$440.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-440.53	$881.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-440.53	$1,321.59
07/14/2008	BILL	LANGE, BRENT P & TIA H	$1,762.12	$1,762.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-427.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-427.69	$427.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-427.69	$855.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-427.71	$1,283.07
07/13/2007	BILL	LANGE, BRENT P & TIA H	$1,710.78	$1,710.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-415.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-415.24	$415.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-415.24	$830.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-415.24	$1,245.72
07/19/2006	BILL	LANGE, BRENT P & TIA H	$1,660.96	$1,660.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-403.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-403.14	$403.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-403.14	$806.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-403.16	$1,209.42
07/21/2005	BILL	LANGE, BRENT P & TIA H	$1,612.58	$1,612.58
02/16/2005	PAYMENT	@	$-399.70	$0.00
12/15/2004	PAYMENT	@	$-399.70	$399.70
10/05/2004	PAYMENT	@	$-399.70	$799.40
07/27/2004	PAYMENT	@	$-399.73	$1,199.10
07/01/2004	BILL	LANGE, BRENT P & TIA H @	$1,598.83	$1,598.83
02/04/2004	PAYMENT	@	$-385.07	$0.00
12/18/2003	PAYMENT	@	$-385.07	$385.07
09/22/2003	PAYMENT	@	$-385.07	$770.14
08/11/2003	PAYMENT	@	$-385.10	$1,155.21
07/01/2003	BILL	LANGE, BRENT P & TIA H @	$1,540.31	$1,540.31